Civic Intelligence

Carelink Pace Organization D/B/A Pace Organization of Rhode Island

990 • Fiscal year 2018 • EIN 30-0297335

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.PACE-RI.ORG

View Organization Page

225 Chapman StreetProvidence, RI 02905

(401) 490-6566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$235,909

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,050,190

Up $1,508,458 (+33%) from 2016

Net Assets

Down

-$988,940

Down $938,133 (-1846%) from 2016

Liabilities

Up

$7,039,130

Up $2,446,591 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$24,697,787

Up $1,237,317 (+5.3%) from 2016

Expenses

Up

$24,176,779

Up $1,468,918 (+6.5%) from 2016

Net Income

Down

$521,008

Down $231,601 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2012: $1,994,673Liabilities 2012: $4,451,051Net Assets 2012: -$2,456,3782012Assets 2013: $2,073,449Liabilities 2013: $4,239,351Net Assets 2013: -$2,165,9022013Assets 2014: $3,214,621Liabilities 2014: $5,181,007Net Assets 2014: -$1,966,3862014Assets 2015: $3,551,461Liabilities 2015: $4,354,877Net Assets 2015: -$803,4162015Assets 2016: $4,541,732Liabilities 2016: $4,592,539Net Assets 2016: -$50,8072016Assets 2018: $6,050,190Liabilities 2018: $7,039,130Net Assets 2018: -$988,9402018Assets 2019: $5,110,123Liabilities 2019: $5,426,356Net Assets 2019: -$316,2332019Assets 2020: $9,987,169Liabilities 2020: $9,930,836Net Assets 2020: $56,3332020Assets 2021: $15,367,017Liabilities 2021: $11,186,273Net Assets 2021: $4,180,7442021Assets 2022: $20,995,405Liabilities 2022: $16,044,587Net Assets 2022: $4,950,8182022Assets 2023: $23,595,841Liabilities 2023: $17,875,031Net Assets 2023: $5,720,8102023Assets 2024: $17,785,610Liabilities 2024: $15,057,887Net Assets 2024: $2,727,7232024

Highlighted filing

2018

Assets$6,050,190
Liabilities$7,039,130
Net Assets-$988,940
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $14,961,1422012Expenses 2013: $16,860,4952013Revenue 2014: $20,820,130Expenses 2014: $21,609,094Net Income 2014: -$788,9642014Revenue 2015: $22,433,906Expenses 2015: $21,270,936Net Income 2015: $1,162,9702015Revenue 2016: $23,460,470Expenses 2016: $22,707,861Net Income 2016: $752,6092016Revenue 2018: $24,697,787Expenses 2018: $24,176,779Net Income 2018: $521,0082018Revenue 2019: $26,131,928Expenses 2019: $25,459,221Net Income 2019: $672,7072019Revenue 2020: $29,589,818Expenses 2020: $29,217,252Net Income 2020: $372,5662020Revenue 2021: $33,979,528Expenses 2021: $29,855,117Net Income 2021: $4,124,4112021Revenue 2022: $33,920,447Expenses 2022: $33,150,373Net Income 2022: $770,0742022Revenue 2023: $42,783,793Expenses 2023: $42,013,801Net Income 2023: $769,9922023Revenue 2024: $43,413,067Expenses 2024: $46,406,154Net Income 2024: -$2,993,0872024

Highlighted filing

2018

Revenue$24,697,787
Expenses$24,176,779
Net Income$521,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$24,729,233
Mission and Program Overview

Mission

Provide healthcare and social services to frail elders in rhode island to enable them to remain in their community with dignity and respect.

The organization provides health and social services to enable frail elders to remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,491,667$4,008,218▲ $1,516,551
Land, Buildings, and Equipment, Net$1,031,812$926,780▼ $105,032
Accounts Receivable$358,744$374,968▲ $16,224
Prepaid Expenses and Deferred Charges$280,273$261,436▼ $18,837
Pledges and Grants Receivable$2,552$11,535▲ $8,983
Total Assets$4,423,362$6,050,190▲ $1,626,828
Other Assets Total$258,314$467,253▲ $208,939
Liabilities
Accounts Payable and Accrued Expenses$3,735,223$4,929,126▲ $1,193,903
Deferred Revenue$1,923,850$1,950,400▲ $26,550
Mortgage Notes Payable Secured by Investment Property$239,949$127,712▼ $112,237
Escrow Account Liability$20,958$18,562▼ $2,396
Other Liabilities$13,330$13,330→ $0
Total Liabilities$5,933,310$7,039,130▲ $1,105,820
Net Assets / Fund Balance
Temporarily Rstr Net Assets$230,262$158,113▼ $72,149
Unrestricted Net Assets$-1,740,210$-1,147,053▲ $593,157
Total Net Assets Fund Balance$-1,509,948$-988,940▲ $521,008
Total Liabilities and Net Assets / Fund Balance$4,423,362$6,050,190▲ $1,626,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,424$791,803$1,201,227
Equipment$414,745$555,010$969,755
Other Land Buildings$102,611$361,314$463,925
Other Assets Org$286,258--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tsewang GyurmeyMedical DirectorFT$204,732$10,625$215,357
Carol LevittPhysicianFT$160,305$3,916$164,221
Lynda GilbertCFOPT$83,023$64,805$147,828
Elizabeth CaninoVP of Clincial ServicesFT$107,121$8,703$115,824
Patricia CurrierNurse PractitionerFT$102,871$6,502$109,373

Board Members and Trustees

NameTitle
Owen HeleenChair
Adelita OreficeVice Chair
EDWARD D'AREZZOBoard Member
Erica EstusBoard Member
JULIE L'EUROPABoard Member
John CwoulfeBoard Member
Julie RichardBoard Member
Kim DennyBoard Member
Maria AllenBoard Member
Rosa BaierBoard Member
Samuel HavensBoard Member
Sandra WilkersonBoard Member
Stephanie PaolinoBoard Member
Diana FranchittoBoard Member Through 12/2017
John MurphyBoard Member Through 2/2018
Joan KwiatkowskiCEO
Meredith EckelSecretary
Frederick Eckel EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,096
Program Service Revenue
$24,584,604
Investment Income
$645
Other Revenue
$41,442
All Other Contributions
$71,096
Change in Net Assets
$521,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,697,142
Revenue Not Reported on Financial Statements
$645
Revenue Not Reported on Form 990
$31,446
Other Revenue Adjustments
$645
Total Revenue per Audited Statements
$24,728,588
Total Revenue per Form 990
$24,697,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,808,005
Salaries, Compensation, and Employee Benefits$6,368,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,077,693$9,064-$15,086,757
Comp Disqual Persons$4,310,958$827,116-$5,138,074
Occupancy$899,979$192,298-$1,092,277
Other Employee Benefits$541,690$114,364-$656,054
Payroll Taxes$359,200$75,835-$435,035
Information Technology$318,764$30,943-$349,707
Depreciation Depletion$286,752$35,054-$321,806
Office Expenses$113,894$149,742-$263,636
Insurance$179,232$9,303-$188,535
Advertising$6,451$163,538-$169,989
Fees for Services Management-$150,858-$150,858
Travel$62,907$20,216-$83,123
Current Officers, Directors, Trustees, and Key Employees-$83,023-$83,023
Pension Plan Contributions$46,724$9,864-$56,588
Fees for Services Accounting-$38,189-$38,189
Conferences and Meetings-$29,074-$29,074
Fees for Services Legal-$18,899-$18,899
Interest$8,681$1,277-$9,958
Other Expenses$50$5,147-$5,197
Total Functional Expenses$22,212,975$1,963,804$0$24,176,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,207,580
Total Expenses per Form 990$24,176,779
Expenses per Audited Statements$24,176,134
Expenses Not Reported on Form 990$31,446
Expenses Not Reported on Financial Statements$645
Other Expense Adjustments$645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,526
Fundraising Direct Expenses$31,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,526$71,526$994$70,532
Total Events$71,526$71,526$31,446$40,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members frederick eckel and meredith eckel are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization contracts via a management agreement with carelink, inc. To provide a ceo and other supportive services to the organization.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's finance committee. Once the finance committee members review the return, a motion for acceptance is presented at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are asked annualy to complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The organization contracts with carelink, inc. Via a management agreement for ceo services. The management fees are evaluated based on market rates for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's headquarters - 225 chapman street, providence, rhode island. A copy of the form 990 can be obtained at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pace Organization of Rhode Island
EIN
30-0297335
Phone
4014906566
Address
225 CHAPMAN STREET, PROVIDENCE, RI 02905

Signing Officer

Name
Joan Kwiatkowski
Title
CEO
Phone
4014906566
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Kwiatkowski
Formed
2004
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
14
Employees
133
Volunteers
8

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 137,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,093. Contracted patient services: program service expenses 14,940,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,940,600. Temporary help and other contracted services: program service expenses 0. Management and general expenses 9,064. Fundraising expenses 0. Total expenses 9,064.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization participates in the social security's representative payee program on behalf of a number of participants who are unable to manage their benefits.”

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - special events 31,446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - special events 31,446.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 645.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226502
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN HELEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA FRANCHITTO
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH ECKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK ECKEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA ESTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADELITA OREFICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN KWIATKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CWOULFE
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD D'AREZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE PAOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE L'EUROPA
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNDA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19TSEWANG GYURMEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH CANINO
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA CURRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19204732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13221319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1855349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER THROUGH 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH 2/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF CLINCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031446
IRS990/FundraisingGrossIncomeAmt071526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024729233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030943
IRS990/InformationTechnologyGrp/ProgramServicesAmt0318764
IRS990/InformationTechnologyGrp/TotalAmt0349707
IRS990/InsuranceGrp/ManagementAndGeneralAmt09303
IRS990/InsuranceGrp/ProgramServicesAmt0179232
IRS990/InsuranceGrp/TotalAmt0188535
IRS990/InterestGrp/ManagementAndGeneralAmt01277
IRS990/InterestGrp/ProgramServicesAmt08681
IRS990/InterestGrp/TotalAmt09958
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926780
IRS990/LandBldgEquipCostOrOtherBssAmt02634907
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTHCARE AND SOCIAL SERVICES TO FRAIL ELDERS IN RHODE ISLAND TO ENABLE THEM TO REMAIN IN THEIR COMMUNITY WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127712
IRS990/NetAssetsOrFundBalancesBOYAmt0-1509948
IRS990/NetAssetsOrFundBalancesEOYAmt0-988940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192298
IRS990/OccupancyGrp/ProgramServicesAmt0899979
IRS990/OccupancyGrp/TotalAmt01092277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113894
IRS990/OfficeExpensesGrp/TotalAmt0263636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258314
IRS990/OtherAssetsTotalGrp/EOYAmt0467253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656054
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05147
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt05197
IRS990/OtherLiabilitiesGrp/BOYAmt013330
IRS990/OtherLiabilitiesGrp/EOYAmt013330
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0REBATE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt01362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359200
IRS990/PayrollTaxesGrp/TotalAmt0435035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046724
IRS990/PensionPlanContributionsGrp/TotalAmt056588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261436
IRS990/PrincipalOfficerNm0JOAN KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023789927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1794677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023789927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1794677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt018222978
IRS990/PYOtherRevenueAmt036127
IRS990/PYProgramServiceRevenueAmt022983828
IRS990/PYRevenuesLessExpensesAmt0-1026922
IRS990/PYSalariesCompEmpBnftPaidAmt05923227
IRS990/PYTotalExpensesAmt024146205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023119283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0521008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024585966

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,050,190
Liabilities
$7,039,130
Net assets
-$988,940
Revenue
$24,697,787
Expenses
$24,176,779
Net income
$521,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.73$43.4$46.4$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$17.9$5.72$42.8$42.0$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.0$4.95$33.9$33.2$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$11.2$4.18$34.0$29.9$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$9.93$0.06$29.6$29.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$5.43$0.32$26.1$25.5$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.05$7.04$0.99$24.7$24.2$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.59$0.05$23.5$22.7$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.55$4.35$0.80$22.4$21.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.21$5.18$1.97$20.8$21.6$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.24$2.17$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$4.45$2.46$15.0